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MCC Investment & Leasing Company Ltd. - Research Center

531725 MCCIL Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 02 Mar ' 01 Mar ' 00
Sources of funds
Owner's fund

Equity share capital

4.89 4.89 4.89

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

1.20 1.04 1.02
Loan funds

Secured loans

- - 0.05

Unsecured loans

- - 0.01

Total

6.09 5.93 5.96
Uses of funds
Fixed assets

Gross block

1.10 1.56 1.62

Less : revaluation reserve

- - -

Less : accumulated depreciation

0.60 0.82 0.83

Net block

0.50 0.74 0.79

Capital work-in-progress

0.13 0.13 -

Investments

0.83 0.82 0.81
Net current assets

Current assets, loans & advances

5.39 4.89 5.13

Less : current liabilities & provisions

0.82 0.71 0.85

Total net current assets

4.57 4.17 4.28

Miscellaneous expenses not written

0.06 0.07 0.09

Total

6.09 5.93 5.96
Notes:

Book value of unquoted investments

0.12 0.12 0.13

Market value of quoted investments

0.17 0.17 0.29

Contingent liabilities

0.09 0.15 -

Number of equity sharesoutstanding (Lacs)

50.10 50.10 50.10
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